What is the financial size of CARLISLE DIOCESAN BOARD OF FINANCE?

CARLISLE DIOCESAN BOARD OF FINANCE is classified as a major charity. In the latest financial year, they reported a total income of £11,182,930 and total expenditure of £10,722,670.

How does CARLISLE DIOCESAN BOARD OF FINANCE allocate its spending?

For every pound spent, approximately 97.9% goes directly to charitable activities. The remaining 2.1% is spent on raising funds and administration.

What is the workforce structure of CARLISLE DIOCESAN BOARD OF FINANCE?

CARLISLE DIOCESAN BOARD OF FINANCE employs 74 staff members and is supported by 225 volunteers.

Does CARLISLE DIOCESAN BOARD OF FINANCE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does CARLISLE DIOCESAN BOARD OF FINANCE pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

CARLISLE DIOCESAN BOARD OF FINANCE

#251977

Charitable company•Major•Registered

www.carlislediocese.org.uk

Resourcing the church of england's mission and ministry primarily in the parishes of the diocese of carlisle and contributing towards the work of the church nationally.

Registered address

Carlilse Diocesan Board of Finance, Church House, 19-24 Friargate, Penrith, CA11 7XR

Latest HighlightsFY 2024

Income

All sources

£11,182,930

Expenditure

All activities

£10,722,670

Net Reserves

Unrestricted funds

£1,643,518

Total Assets

Gross assets

£91,645,644

Working Capital

Liquidity

£1,107,619

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.1%

Median: 8.2%Around typical

Spending Efficiency

97.9%

Median: 97.2%Around typical

Income Concentration

38.1%

Median: 87.1%Top quartile

Fundraising ROI

49.1x

Median: 27.3xAround typical

Income Volatility

1.9%

Median: 13.4%Top quartile

Self-Generated Income

38.4%

Median: 92.1%Below typical

3-Year Income CAGR

6.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.9%

Fundraising Eff.

% income retained

49.1%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

5.2%

Debt Ratio

% of assets

4.9%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

55.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3809

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

9.1%↑

Income CAGR (3yr)

Compound growth

6.9%

Volatility

Stable

1.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

225

Volunteer Ratio

Per staff member

3.0:1

Revenue/Employee

Per head

£151,121

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.4%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

Related Charities

Similar charities in Religious Activities

CHURCH COMMISSIONERS FOR ENGLAND

#1140097Major

Income£207.4M

CHURCH OF ENGLAND CENTRAL SERVICES

#1155158Major

Income£129.6M

PARISH GIVING SCHEME

#1156606Major

Income£103.0M

THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS (GREAT BRITAIN)

#242451Major

Income£87.8M